Civic Intelligence

R Clay Simmons Foundation for Community and Economic Development

990PF • Fiscal year 2019 • EIN 64-0926967

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization Profile
200 East Main StreetStarkville, MS 39759

(662) 323-5783

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$29,731

No earlier filing loaded for comparison.

Net Assets

$29,731

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

$7

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$7

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2019: $29,731Liabilities 2019: $0Net Assets 2019: $29,7312019Assets 2020: $29,740Liabilities 2020: $0Net Assets 2020: $29,7402020Assets 2021: $29,304Liabilities 2021: $0Net Assets 2021: $29,3042021Assets 2022: $15,313Liabilities 2022: $0Net Assets 2022: $15,3132022Assets 2023: $12,579Liabilities 2023: $0Net Assets 2023: $12,5792023Assets 2024: $6,583Liabilities 2024: $0Net Assets 2024: $6,5832024

Highlighted filing

2019

Assets$29,731
Liabilities$0
Net Assets$29,731
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2019: $7Expenses 2019: $0Net Income 2019: $72019Revenue 2020: $9Expenses 2020: $0Net Income 2020: $92020Revenue 2021: $3Expenses 2021: $439Net Income 2021: -$4362021Revenue 2022: $7,503Expenses 2022: $21,494Net Income 2022: -$13,9912022Revenue 2023: $51Expenses 2023: $2,785Net Income 2023: -$2,7342023Revenue 2024: $1Expenses 2024: $5,997Net Income 2024: -$5,9962024

Highlighted filing

2019

Revenue$7
Expenses$0
Net Income$7
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE AMOSBoard Chairman-$0--
RICHARD HILTONVice-Chairman-$0--
STEVE LANGSTONBoard Member-$0--
AMY TUCKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
R Clay Simmons Foundation
EIN
64-0926967
Phone
6623235783
Address
200 EAST MAIN STREET, STARKVILLE, MS 39759

Signing Officer

Name
Jennifer Prather
Title
Interim CEO
Phone
6623233322
Signed
2020-08-17
Discuss with paid preparer
Yes

Preparer

Firm
T E LOTT & COMPANY CPA'S
Address
PO BOX 80282, STARKVILLE, MS 39759-0282
Preparer
Jeffry H Read CPA
Phone
6623231234
Raw XML Appendix244 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/ReturnTs02020-08-17T15:18:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,731
Liabilities
$0
Net assets
$29,731
Revenue
$7
Expenses
$0
Net income
$7
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.00$6.00$6.00
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.05$2.79$2.73
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$7.50$21.5$14.0
2021Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$0.00$0.44$0.44
2020Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$0.01$0.00$0.01